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1,020 lekë

Komuna Fan (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.03.2015
Registered31.03.2015
Invoice5226680012015
InstitutionKomuna Fan (2026) 2668001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 1,020
Amount1,020 lekë
Invoice description2668001 komuna fane per enrgji shkurt 2015 BU0D180051070899,BU0D180057069038,BU0D180064069016,fat nr 622737373,622737374,622737376